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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Carr, Gary
    Director born in June 1974
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-11-08 ~ dissolved
    OF - Director → CIF 0
  • 2
    Moss, Daniel Lee
    Manager born in July 1980
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-02-20 ~ dissolved
    OF - Director → CIF 0
    Mr Daniel Lee Moss
    Born in July 1980
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MOSS GROUNDWORKS LTD

Standard Industrial Classification
43120 - Site Preparation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
585,913 GBP2018-07-31
498,982 GBP2017-07-31
Total Inventories
145,807 GBP2018-07-31
25,609 GBP2017-07-31
Debtors
1,317,486 GBP2018-07-31
716,772 GBP2017-07-31
Cash at bank and in hand
21,297 GBP2018-07-31
2,826 GBP2017-07-31
Current Assets
1,484,590 GBP2018-07-31
745,207 GBP2017-07-31
Creditors
Amounts falling due within one year
1,446,537 GBP2018-07-31
770,064 GBP2017-07-31
Net Current Assets/Liabilities
38,053 GBP2018-07-31
-24,857 GBP2017-07-31
Total Assets Less Current Liabilities
623,966 GBP2018-07-31
474,125 GBP2017-07-31
Creditors
Amounts falling due after one year
271,778 GBP2018-07-31
201,874 GBP2017-07-31
Net Assets/Liabilities
270,188 GBP2018-07-31
187,251 GBP2017-07-31
Equity
Called up share capital
10 GBP2018-07-31
10 GBP2017-07-31
Retained earnings (accumulated losses)
270,178 GBP2018-07-31
187,241 GBP2017-07-31
Equity
270,188 GBP2018-07-31
187,251 GBP2017-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002017-08-01 ~ 2018-07-31
Motor vehicles
20.002017-08-01 ~ 2018-07-31
Computers
20.002017-08-01 ~ 2018-07-31
Average Number of Employees
112017-08-01 ~ 2018-07-31
102016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
556,799 GBP2018-07-31
527,455 GBP2017-07-31
Motor vehicles
174,356 GBP2018-07-31
102,830 GBP2017-07-31
Computers
5,122 GBP2018-07-31
5,122 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
736,277 GBP2018-07-31
635,407 GBP2017-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-182,245 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
-15,235 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-197,480 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,304 GBP2018-07-31
106,149 GBP2017-07-31
Motor vehicles
45,962 GBP2018-07-31
28,934 GBP2017-07-31
Computers
2,098 GBP2018-07-31
1,342 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,364 GBP2018-07-31
136,425 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53,261 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
21,903 GBP2017-08-01 ~ 2018-07-31
Computers
756 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,920 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-57,106 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
-4,875 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,981 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
454,495 GBP2018-07-31
421,306 GBP2017-07-31
Motor vehicles
128,394 GBP2018-07-31
73,896 GBP2017-07-31
Computers
3,024 GBP2018-07-31
3,780 GBP2017-07-31
Trade Debtors/Trade Receivables
1,256,850 GBP2018-07-31
625,850 GBP2017-07-31
Other Debtors
60,636 GBP2018-07-31
90,922 GBP2017-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
125,069 GBP2018-07-31
32,454 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,023,061 GBP2018-07-31
454,864 GBP2017-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
77,610 GBP2018-07-31
58,143 GBP2017-07-31
Other Creditors
Amounts falling due within one year
220,797 GBP2018-07-31
224,603 GBP2017-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,302 GBP2018-07-31
62,086 GBP2017-07-31
Other Creditors
Amounts falling due after one year
245,476 GBP2018-07-31
139,788 GBP2017-07-31
  • MOSS GROUNDWORKS LTD
    Info
    Registered number 08411528
    icon of addressRiverside House, Irwell Street, Manchester M3 5EN
    PRIVATE LIMITED COMPANY incorporated on 2013-02-20 and dissolved on 2021-12-07 (8 years 9 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.